Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $287.52 | $287.52 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $45.47 | $45.47 | $0.00 | |
| LOCAL | 3.1430 | $191.06 | $191.06 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $91.19 | $91.19 | $0.00 | |
| Subtotal | 5.3910 | $327.72 | $327.72 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $10.80 | $10.80 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $626.04 | $626.04 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $564.44 | $564.44 | $0.00 | |
| SOLID WASTE - ANNUAL | $380.28 | $380.28 | $0.00 | |
| TOTAL | $944.72 | $944.72 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 88,324 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 88,324 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 88,324 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 88,324 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 88,324 | 50,000 | 38,324 | |
| COLUMBIA COUNTY SCHOOL BOARD | 88,324 | 25,000 | 63,324 | |
| SUWANNEE RIVER WATER MGT DIST | 88,324 | 50,000 | 38,324 | |
| LAKE SHORE HOSPITAL AUTHORITY | 88,324 | 50,000 | 38,324 | |
COMM NE COR OF NW1/4 OF SE1/4, W 473.43 FT FORPOB, S 666.52 FT, W 250 FT, N N 666.18 FT, E 250FT TO POB.412-440, PB 959-63 THRU 72, 980-1918, 980-1542,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 15396 | 2024-17299 | CoreLogic | 12/03/2024 | $1,570.76 | |
| 2023 | 13073 | 2023-9971196 | CORELOGIC | 11/25/2023 | $1,529.95 | |
| 2022 | 12850 | 2022-9972615 | CORELOGIC | 11/27/2022 | $1,474.95 | |
| 2021 | 13018 | 2021-9975846 | CORELOGIC | 11/20/2021 | $1,379.38 | |
| 2020 | 16899 | 2020-9974752 | CORELOGIC | 11/29/2020 | $1,007.24 | |
| 2019 | 16825 | 2019-9974296 | CORELOGIC | 11/10/2019 | $1,403.36 | |
| 2018 | 16780 | 2018-9974083 | CORELOGIC | 11/23/2018 | $1,412.91 | |
| 2017 | 16748 | 2017-9972894 | CORELOGIC | 11/25/2017 | $1,410.12 | |
| 2016 | 16751 | 2016-9973031 | CORELOGIC | 11/19/2016 | $1,354.75 | |
| 2015 | 16738 | 2015-9973892 | PNC MORTGAGE | 11/21/2015 | $1,374.36 | |
| 2014 | 16697 | 2014-9970789 | PNC MORTGAGE | 11/16/2014 | $1,253.44 | |
| 2013 | 16712 | 2013-9974031 | PNC MORTGAGE | 11/10/2013 | $1,279.08 | |
| 2012 | 16702 | 2012-9972923 | PNC MORTGAGE | 11/23/2012 | $1,094.68 | |
| 2011 | 16685 | 2011-9974411 | PNC MORTGAGE | 11/27/2011 | $1,120.82 | |
| 2010 | 114839 | 2010-9973307 | PNC MORTGAGE | 11/27/2010 | $1,154.24 | |
| 2009 | 114862 | 2009-9973904 | NATIONAL CITY MORTGAGE | 11/21/2009 | $875.77 | |
| 2008 | 114674 | 2008-9974672 | NATIONAL CITY MORTGAGE | 11/16/2008 | $868.10 | |
| 2007 | 114186 | 2007-9971470 | NATIONAL CITY MORTGAGE | 11/24/2007 | $1,045.46 | |
| 2006 | 113746 | 2006-9970965 | NATIONAL CITY MORTGAGE | 11/23/2006 | $1,063.08 | |
| 2005 | 113317 | 2005-9970105 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $966.96 | |
| 2004 | 112931 | 2004-1200033 | NATIONAL CITY MORTGAGE | 11/19/2004 | $932.00 | |
| 2003 | 112577 | 2003-1200050 | LERETA/NATIONAL CITY MORT | 12/02/2003 | $533.04 | |
| 2002 | 112427 | 2002-1100258 | BETTY COXWELL | 11/07/2002 | $240.96 | |
| 2001 | 112152 | 2001-1005474 | ARENT ROMAN JOHN | 03/12/2002 | $65.25 | |
| 2001 | 112152 | 2001-1101844 | ARENT ROMAN JOHN | 12/11/2001 | $63.29 | |
| 2001 | 112152 | 2000-2008842 | ARENT ROMAN JOHN | 09/11/2001 | $57.54 | |
| 2001 | 112152 | 2000-2007770 | ARENT ROMAN JOHN | 06/12/2001 | $56.63 | |
| 2000 | 111972 | 2000-2005553 | ARENT ROMAN JOHN | 03/09/2001 | $60.25 | |
| 2000 | 111972 | 2000-2003015 | ARENT ROMAN JOHN | 12/06/2000 | $58.44 | |
| 2000 | 111972 | 1999-3007912 | ARENT ROMAN JOHN | 09/05/2000 | $57.54 | |
| 2000 | 111972 | 1999-2008155 | ARENT ROMAN JOHN | 06/06/2000 | $56.63 | |
| 1999 | 111748 | 1999-3005000 | ARENT ROMAN JOHN | 03/06/2000 | $60.25 | |
| 1999 | 111748 | 1999-2002901 | ARENT ROMAN JOHN | 12/06/1999 | $58.44 | |
| 1999 | 111748 | 1998-1007075 | ARENT ROMAN JOHN | 09/03/1999 | $57.54 | |
| 1999 | 111748 | 1998-1006013 | ARENT ROMAN JOHN | 06/04/1999 | $56.63 | |
| 1998 | 111586 | 1998-1004061 | ARENT ROMAN JOHN | 03/08/1999 | $60.25 | |
| 1998 | 111586 | 1998-3002994 | ARENT ROMAN JOHN | 12/09/1998 | $58.44 | |
| 1998 | 111586 | 1997-3009155 | ARENT ROMAN JOHN | 09/08/1998 | $57.54 | |
| 1998 | 111586 | 1997-3007994 | ARENT ROMAN JOHN | 06/08/1998 | $56.63 | |
| 1997 | 111212 | 1997-2003688 | ARENT ROMAN JOHN | 03/09/1998 | $60.25 | |
| 1997 | 111212 | 1997-2001887 | ARENT ROMAN JOHN | 12/04/1997 | $58.44 | |
| 1997 | 111212 | 1996-3010621 | ARENT ROMAN JOHN | 09/04/1997 | $57.54 | |
| 1997 | 111212 | 1996-3009431 | ARENT ROMAN JOHN | 06/09/1997 | $56.63 | |
| 1996 | 110866 | 1996-3006533 | ARENT ROMAN JOHN | 03/06/1997 | $60.25 | |
| 1996 | 110866 | 1996-3003424 | ARENT ROMAN JOHN | 12/06/1996 | $58.44 | |
| 1996 | 110866 | 1995-1008184 | ARENT ROMAN JOHN | 09/09/1996 | $57.54 | |
| 1996 | 110866 | 1995-3009454 | ARENT ROMAN JOHN | 06/07/1996 | $56.63 | |
| 1995 | 110509 | 1995-3006568 | ARENT ROMAN JOHN | 03/05/1996 | $241.00 | |
| 1994 | 110362 | 1994-1002123 | ARENT ROMAN JOHN | 11/23/1994 | $48.00 | |
| 1994 | 110362.0004 | 1994-2002440 | ARENT ROMAN JOHN | 07/19/1995 | $35.70 | |
| 1993 | 109953 | 1993-1006878 | ARENT ROMAN JOHN | 04/05/1994 | $51.50 | |
| 1992 | 109674 | 1992-1005818 | ARENT ROMAN JOHN | 03/03/1993 | $288.00 | |
| 1991 | 109496 | 1991-1013453 | ARENT ROMAN JOHN | 03/12/1992 | $162.00 | |
| 1990 | 9297 | 1990-1004841 | ARENT ROMAN JOHN | 03/14/1991 | $162.00 | |
| 1989 | 904000.0004 | 1989-1007772 | ARENT ROMAN JOHN | 08/08/1990 | $112.00 | |
| 1989 | 904000.0004 | 1989-3005558 | ARENT ROMAN JOHN | 02/14/1990 | $49.50 | |